urgent

Karen's Cookies makes Chocolate banana cookies. Below is the variance worksheets for the actual December 2020 production of 78,000 boxes of cookies, Chocolate AAA AAB ABB BBB Total Units Used 110,000 110,000 110,000 97,500 Production Mix 75.00% 75.00% 70.00% 70.00% Cost per Unit $1.4000 $1.5000 $1.5000 $1.5000 TOTALS $115.500 $123.750 $115,500 $102,375 Banana AAA AAB ABB BBB Total Units Used 110,000 110,000 110,000 97,500 Production Mix 25.00% 25.00% 30.00% 30.00% Cost per Unit $1.0000 $0.7500 $0.7500 $0.7500 TOTALS $27,500 $20,625 $24.750 $21.938 GRAND TOTALS $143,000 $144,375 $140.250 $124,313 Question #5 - Complete the management report shown below. Be sure to state whether they are U or F. 7 A B I Chocolate Banana Totals F/U Variances Flex Budget Variance Price Variance Quantity (Efficiency) Variance Mix Variance Yield Variance